Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 09/23/2021 | $ 72.75 | |
| Holiday Inn Express 2725 Roanoke St Christiansburg, VA 24073 |
Travel | 09/23/2021 | $ 113.97 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Mileage | 09/23/2021 | $ 1349.60 | |
| Little Caesars 1576 N Franklin St Christiansburg, VA 24073 |
Food and Beverage | 09/23/2021 | $ 38.25 | |
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 09/23/2021 | $ 1000.00 | |
| Maurizio 264 McLaws Circle Williamsburg, VA 23185 |
Food and Beverage | 09/23/2021 | $ 23.04 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 09/23/2021 | $ 23516.98 | |
| Putting Communities Together, Inc. P.O. Box 42002 Richmond, VA 23224 |
Event Sponsorship | 09/23/2021 | $ 1000.00 | |
| Salerno 115 South Jefferson St. Lexington, VA 24450 |
EVENT EXPENSE | 09/23/2021 | $ 550.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Mileage | 09/23/2021 | $ 261.63 | |
| 929 Records | Page 63 of 93 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
